Do Not Post is not an option

Do Not Post does not appear for an option in the post status menu when adding transactions

Article
Number:75247

Products:

Accounts_Payable

Accounts_Receivable

Cash_Receipts

Fixed_Assets

General_Ledger

Payroll

Student_Billing

To allow Do Not Post as a status:

1. From the Configuration page, click Business Rules2. Select the appropriate transaction type3. Unmark the Exclude Do not post as a post status checkbox4. Repeat steps 2-3 for each transaction type5. Exit and sign out6. Open the transaction and select the Do Not Post status

To remove Do Not Post as a status:

1. From the Configuration page, click Business Rules2. Select the appropriate transaction type3. Mark the Exclude Do not post as a post status checkbox4. Repeat steps 2-3 for each transaction type5. Exit and sign out